2026-05-12T16:01:39-04:00 2025-12-31 135565207 KPMG LLP ONE FINANCIAL PLZ STE 2300 PROVIDENCE RI 029032485 990PF 2025-01-01 136052942 TTEE COLUMBIA PRESBYTERIAN HOSPITAL COLU 3027982160 200 BELLEVUE PKWY SUITE 500 WILMINGTON DE 19809 SHAWN WILSON TRUSTEE 3027982160 2026-04-21 true LYLE J MOHLER P01340349 6892065200 2026-04-21 2025 2025-03-06 01:10:19Z X 8235250 X 175297 175245 235337 2719373 235337 0 410634 410582 38566 19283 19283 0 0 0 0 0 0 1000 0 0 1000 33566 33566 0 0 8786 4440 0 0 0 0 0 0 0 250 250 82168 57289 0 20533 351347 351347 433515 57289 0 371880 -22881 353293 0 63861 139995 140454 0 0 0 6499389 6400477 8094796 6563250 6540472 8235250 0 X 6563250 6540472 6563250 6540472 6563250 6540472 6563250 -22881 155 6540524 52 6540472 812. INVESCO EXCHANGE-TRADED FD TR S&P 500 EQUAL W 2025-03-11 139498 119447 20051 20051 159. INVESCO EXCHNG TRADED FD TR SR LN ETF 2024-07-09 2025-03-11 3313 3356 -43 -43 1709. ISHARES CORE U.S. AGGREAGATE BOND ETF 2025-03-11 168743 168036 707 707 761. ISHARES TR EAFE SML CP ETF 2024-11-26 2025-03-11 48345 47601 744 744 658. ISHARES INC CORE MSCI EMKT 2024-11-26 2025-03-11 35432 35584 -152 -152 3559. ISHARES TR CORE MSCI INTL 2025-03-11 244686 238877 5809 5809 1063. ISHARES TR CORE MSCI INTL 2023-12-20 2025-03-11 73083 66746 6337 6337 21. PIMCO ENHANCED SHORT MATURITY 2025-03-11 2109 2113 -4 -4 852. VANGUARD WHITEHALL FDS INC INTL DVD ETF 2025-03-11 70621 69568 1053 1053 179. VANGUARD WHITEHALL FDS INC INTL DVD ETF 2021-08-12 2025-03-11 14837 16012 -1175 -1175 511. VANGUARD CHARLOTTE FDS INTL BD IDX ETF 2024-11-26 2025-03-11 24752 25647 -895 -895 220. VANGUARD SCOTTSDALE FDS INT-TERM 2022-08-01 2025-03-11 17919 18221 -302 -302 3443. INVESCO EXCHNG TRADED FD TR SR LN ETF 2025-04-14 70622 72650 -2028 -2028 1281. ISHARES TR EAFE SML CP ETF 2024-11-26 2025-04-14 81072 80127 945 945 693. ISHARES INC CORE MSCI EMKT 2025-04-14 36271 37395 -1124 -1124 665. ISHARES INC CORE MSCI EMKT 2025-04-14 34805 32927 1878 1878 8. PIMCO ENHANCED SHORT MATURITY 2025-04-14 801 803 -2 -2 3. PIMCO ENHANCED SHORT MATURITY 2024-03-12 2025-04-14 300 301 -1 -1 512. STATE STREET SPDR S&P 600 SMALL CAP GROWTH ET 2025-04-14 39731 47788 -8057 -8057 1213. STATE STREET SPDR S&P 600 SMALL CAP GROWTH ET 2025-04-14 94128 86811 7317 7317 182. STATE STREET SPDR S&P 400 MID CAP GROWTH ETF 2025-03-11 2025-04-14 13813 14398 -585 -585 1615. STATE STREET SPDR S&P 400 MID CAP GROWTH ETF 2023-11-09 2025-04-14 122574 109070 13504 13504 150. ISHARES CORE U.S. AGGREAGATE BOND ETF 2025-06-12 14732 14611 121 121 693. ISHARES TR CORE MSCI INTL 2025-04-14 2025-06-12 53008 46965 6043 6043 802. ISHARES TR CORE MSCI INTL 2023-12-20 2025-06-12 61345 50358 10987 10987 177. VANGUARD WHITEHALL FDS INC INTL DVD ETF 2025-04-14 2025-06-12 16079 14464 1615 1615 149. VANGUARD WHITEHALL FDS INC INTL DVD ETF 2021-08-12 2025-06-12 13535 13328 207 207 40. VANGUARD S&P 500 ETF 2025-03-11 2025-06-12 22139 20446 1693 1693 497. VANGUARD EXTENDED MARKET INDEX FUND 2025-06-12 93506 83670 9836 9836 1832. VANGUARD EXTENDED MARKET INDEX FUND 2023-12-20 2025-06-12 344673 301492 43181 43181 162. ISHARES GOLD TR ISHARES NEW 2025-06-12 2025-12-09 12847 10343 2504 2504 595. ISHARES INC CORE MSCI EMKT 2025-06-12 2025-12-09 40029 35471 4558 4558 38. VANGUARD S&P 500 ETF 2025-12-09 23899 19314 4585 4585 175. VANGUARD S&P 500 ETF 2023-12-20 2025-12-09 110063 76438 33625 33625 31. VANGUARD EXTENDED MARKET INDEX FUND 2023-12-20 2025-12-09 6613 5102 1511 1511 181. VANGUARD INDEX TR GROWTH VIPERS 2025-06-12 2025-12-09 89333 76795 12538 12538 57. VANGUARD INDEX TR VALUE VIPERS 2025-06-12 2025-12-09 10792 9928 864 864 229. ISHARES CORE U.S. AGGREAGATE BOND ETF 2025-12-09 2025-12-17 22928 22853 75 75 60. ISHARES JPM USD EMERGING MKT BD ETF 2025-12-17 5784 5470 314 314 448. ISHARES INC CORE MSCI EMKT 2025-06-12 2025-12-17 29165 26707 2458 2458 2776. ISHARES INC CORE MSCI EMKT 2023-12-20 2025-12-17 180718 136874 43844 43844 64. ISHARES TR CORE MSCI INTL 2025-12-09 2025-12-17 5202 5250 -48 -48 171. ISHARES TR CORE MSCI INTL 2023-12-20 2025-12-17 13899 10737 3162 3162 4354. ISHARES TR BROAD USD HIGH 2025-12-17 162840 160420 2420 2420 6. PIMCO ENHANCED SHORT MATURITY 2025-12-09 2025-12-17 603 602 1 1 114. VANGUARD WHITEHALL FDS INC INTL DVD ETF 2025-12-09 2025-12-17 10387 10309 78 78 77. VANGUARD CHARLOTTE FDS INTL BD IDX ETF 2025-06-12 2025-12-17 3796 3809 -13 -13 224. VANGUARD SCOTTSDALE FDS INT-TERM GOV 2025-12-17 13461 13385 76 76 85. VANGUARD SCOTTSDALE FDS INT-TERM 2025-12-17 7131 7046 85 85 26. VANGUARD S&P 500 ETF 2023-12-20 2025-12-17 16150 11357 4793 4793 5. VANGUARD EXTENDED MARKET INDEX FUND 2023-12-20 2025-12-17 1057 823 234 234 235337 4911 0 4911 0 4911 3375 0 0 3375 X 0 1536 0 0 false false false false false false false true true NY true false false false false true N/A JTC TRUST COMPANY DELAWARE LTD 3027983073 200 BELLEVUE PKWY SUITE 500 WILMINGTON DE 19809 X false false false false true false false false false false false false false false false false false false false false false false JTC TRUST COMPANY DELAWARE LTD 200 BELLEVUE PKWY SUITE 500 WILMINGTON DE 19809 TRUSTEE, AS REQ'D 0 38566 NONE 0 NONE 0 7747917 99074 0 7846991 0 0 7846991 117705 7729286 386464 386464 4911 4911 381553 0 381553 0 381553 371880 0 0 0 0 371880 381553 254155 0 0 0 0 0 0 0 371880 254155 0 0 117725 0 0 0 0 0 0 0 0 263828 0 0 0 0 0 0 0 0 NONE NONE X NEW YORK PRESBYTERIAN HOSPITAL 525 EAST 68TH STREET BOX 123 NEW YORK NY 10021 NONE PC GENERAL OPERATING 351347 351347 14 175297 18 235337 410634 410634 false false false false false false false false false false TAX PREPARATION FEE (NON-ALLOC 1000 1000 78464A821 SPDR SER TR S&P 400 46435G326 ISHARES TR CORE MSCI AT COST 667646 877010 46137V357 INVESCO EXCHANGE-TRA 46138G508 INVESCO EXCHANGE-TRA 921946810 VANGUARD WHITEHALL F AT COST 236711 259261 78464A201 SPDR SERIES TRUST 92203J407 VANGUARD CHARLOTTE F AT COST 83052 80549 46434G103 ISHARES INC CORE MSC AT COST 453519 618290 922908363 VANGUARD S&P 500 ETF AT COST 1708286 2452705 92206C870 VANGUARD SCOTTSDALE AT COST 77191 78809 72201R833 PIMCO ENHANCED SHORT AT COST 40541 40784 464288273 ISHARES MSCI EAFE SM 922908652 VANGUARD EXTENDED MA AT COST 101046 128400 922908736 VANGUARD INDEX TR GR AT COST 897768 1219650 922908744 VANGUARD INDEX TR VA AT COST 1028749 1202094 464287226 ISHARES CORE U.S. AG AT COST 632331 641429 VANGUARD INTERMEDIATE TERM TRE AT COST 181933 184225 ISHARES JPM USD EMERGING MARKE AT COST 33542 36586 ISHARES GOLD TRUST AT COST 258162 275004 ROC 52 STATE FILING FEE 250 0 250 MUTUAL FUND TIMING ADJ 152 ROUNDING 3 INVESTMNT MNGMNT FEES (NON-DED 33566 33566 FEDERAL TAX PAYMENT - PRIOR YE 971 0 0 FEDERAL ESTIMATES - PRINCIPAL 3375 0 0 FOREIGN TAXES ON QUALIFIED FOR 2944 2944 0 FOREIGN TAXES ON NONQUALIFIED 1496 1496 0